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Post Subledger Journal Entries Has New Errors From Past Periods (Doc ID 2889206.1)

Last updated on AUGUST 30, 2023

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.22.04.0 version, Account and Period Close

Post Subledger Journal Entries has new errors from Nov 2020

The Post Subledger Journal Entries process is failing for many ledgers due to transactions suddenly appearing from November 2020.

 

Solution

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Goal
Solution


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